HomeMy WebLinkAbout161576 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A CHECK AMOUNT: $56.50
INDIANAPOLIS IN 46202
CHECK NUMBER: 161576
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
902 4359003 61308. 56.50 FESTIVAL /COMMUNITY EV
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE ROAD WHITES ACE HARDWARE
CARMEL, IN. 46632 731 S RANGELINE ROAD
317- 846 -2311 CARMEL IN 46032
1671016267 317- 846 -2311
167101626706
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Merchant 1D: 1671016267
Merchant 1D: 167101626706
Sale Sale
ImmumadOWE
AML flux lux
Entry Method; Swiped Entry Method, Swiped
Total: 19,32 Total: 41,13
06r13�08 19,06:07 06i13i08 13:1$:43
inA 040018 Appr Code: 00561A Inua: 000027 Appr Code: 01585A
Apprvd:Online htcM:000209 4prvd:Online Batch4:000193
Custom E'r COPY
THANK YOU! Customer Copy
COME AGAIN! THANK Y00
COME AGAIN!
WH 3E TE S AEE HARDWARE
731 S. RANG RD
4l8-@ I TE T S AGE HARDWARE 731
IN.
731 S. RANGELINE RD
CARMEL, IN.
2024438 16OZ RUBBER MALLET 6.58
5031778 WOODEN STAKE 1X2X36 18.06 3001815 11" CABLE TIES PK10 10.62
14 1.250 3001815 11" CABLE TIES PK10 10.62
EACH 3001815 11" CABLE TIES PK10 10.62
SUBTOTAL 18,06 SUBTOTAL 8.4
TAX01
TOTAL 1'3. 32 TOTAL 4 g 13
BANK CARD 19.32 BANK CARD 41.13
THANK-YOU! NS 06 /13/08 DES 06/13/08 2:12PK #35526287 21
D�i5 46/13/08 7:58PM @35526505 22
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Prepared for ANDREA G STUMPF June 2008 Statement FIA CARD SERVICESm
Credit Line:
Account Number: Cash or Credit Available:
Promotional Posting Transaction Reference Account
Purchase and Adjustments Offer ID Date Date Number Number Amount
05278390001V02YC001314173
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06129040209VS1Y7000005799
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WHITE'S ACE HARDWARE -C CARMEL IN 06/14 06/13 2881 8679 41.13
WHITE'S ACE HARDWARE-C CARMEL IN 06/16 06/13 7964 8679 19.32
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06/23 06f21
B S INDIANAPOLIS IN
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RECENTLY, A MUTUAL BUSINESS DECISION ENDED OUR AFFILIATION WITH YOUR
ASSOCIATION. FIACARD SERVICES WILL CONTINUE TO HANDLE YOUR ACCOUNT. WE REMAIN
STEADFAST IN OUR COMMITMENT TO ONE GOAL: SATISFYING YOU, OUR CUSTOMER.
PAY YOUR BILL QUICKLY WITH THE PAY BY PHONE SERVICE. CALL 1- 866- 478 -7659 TO
USE THE AUTOMATED SERVICE OR DISCUSS OTHER PAYMENT OPTIONS.
Promotional Corresponding Annual APR Balance Subject to
Category Transaction Types Daily Periodic Rate Percentage Rate Type Finance Charge
Balance Transfers 0.030110% 10.99% S $0.00
Cash Advances 0.049288% 17.99% S $0.00
Purchases 0.030110% 10.99% S $0.00
Annual Percentage Rate for this Billing Period: See Corresponding
(Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges that results in an APR which exceeds Annual Percentage
the Corresponding APR above.) Rate Above
APR Type Definitions: APR Type: S= Standard APR (APR normally in effect)
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.Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995}
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
V Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-6-02 61309 41) r Ll
6- 3-O
Total (o .5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF
1�42 5 yU, .40,6amr, U" U,)A
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO- ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s or
OZ f J6 FS L('� S9,H y bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 20
S' n u r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund